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cornerstones 3rd eddition by Hansen, Don R #5 Senior Company currently buys 35,0

ID: 2462686 • Letter: C

Question

cornerstones 3rd eddition by Hansen, Don R

#5

Senior Company currently buys 35,000 units of a part used to manufacture its product at $40 per unit. Recently the supplier unformed Senior Company that a 20 percent increase will take effect next year. Senior has some additional space and could produce the units for the following per-unit costs (based on 35,000 units):

Direct materials                        $16

Direct labor                                 12

Variable overhead                      12

Fixed overhead                           10

Total                                            $50

If the units are purchased from the supplier , $200,000 of fixed costs will continue to be incurred. In addtion, the plant can be rented out for $200,000 per year if the parts are purchased externally.

Required:

Should Senior Company buy the part externally or make it internally?

thank you in advance for you help.

Explanation / Answer

Solution:

Cost of buying the part externally = $40 per unit

Comparative Statement between buying part externally or making part internally

In House Production

Buy from Outside

Direct Material

$16.00

Direct Labor

$12.00

Variable Overhead

$12.00

Total Cost per unit

$40.00

$40 x 120% = $48

Total Units

35000

35000

Total Cost in dollars

$1,400,000

$1,680,000

Calculation of Benefit / Loss if part are purchased from outside

Company will incur additional cost if part are purchased from outside ($1,680,000 - $1,400,000 )

$280,000

Less: Benefit from rental income per year if part are purchase from outside

($200,000)

Net Incremental Loss

$80,000

From the above statement of benefit / Loss, Company will incur loss $80,000 if purchased the parts from outside. Hence it is advised to company to make parts internally .

Notes:

1) Fixed Overhead --- It is fixed nature. It will incur whether company make internally or not make internally the part. Hence it is not treated as relevant cost for decision making.

2) Fixed Cost $200,000 is not relevant for decision making. Hence not considered while evaluating the option.

In House Production

Buy from Outside

Direct Material

$16.00

Direct Labor

$12.00

Variable Overhead

$12.00

Total Cost per unit

$40.00

$40 x 120% = $48

Total Units

35000

35000

Total Cost in dollars

$1,400,000

$1,680,000